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v3.24.3

Consolidated Statements of Financial Position $ in Thousands, $ in Millions | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 23,584,335 | $ 21,546,386
Trade receivables, net | 5,679,574 | 6,633,415
Related parties’ receivables | 108,183 | 104,803
Recoverable taxes | 858,924 | 404,922
Other receivables | 469,155 | 563,590
Prepaid expenses | 831,688 | 1,479,560
Inventory | 10,203,810 | 12,791,311
Total current assets | 41,735,669 | 43,523,987
Non-current related parties’ receivables | 648,281 | 648,281
Non-current loans to related parties | 1,169,930 | 1,105,063
Non-current inventory, net | 1,519,929 | 1,488,819
Property, plant and equipment, net | 17,953,857 | 16,782,893
Investments in financial instruments | 1,461,865 | 1,758,605
Intangible assets and other non-current assets, net | 2,298,081 | 2,325,255
Total of active not circulating | 25,051,943 | 24,108,916
Total assets | 66,787,612 | 67,632,903
Current liabilities: |  |
Short-term debt | 5,102 | 5,847
Accounts payable trade | 7,443,227 | 9,410,419
Related parties payable | 2,755,255 | 2,692,456
Other accounts payable and accrued liabilities | 438,664 | 697,631
Payable tax | 1,578,000 | 941,294
Income tax | 750,639 | 1,405,994
Total current liabilities | 12,970,887 | 15,153,641
Non-current liabilities: |  |
Employee benefits | 185,174 | 169,375
Deferred income tax | 3,823,686 | 4,223,149
Other liabilities | 2,400 | 92,362
Total Non-current liabilities | 4,011,260 | 4,484,886
Total liabilities | 16,982,147 | 19,638,527
Contingencies and Commitments |  |
Stockholders’ equity: |  |
Capital stock | 2,832,268 | 2,832,268
Additional paid-in capital | 4,575,233 | 4,575,233
Retained earnings | 42,384,854 | 38,101,948
Reserve for repurchase and recoloration of shares | 2,644,680 | 2,733,722
Accumulated Other comprehensive income (loss), net | (2,656,411) | (286,442)
Total controlling interest | 49,780,624 | 47,956,729
Non-controlling interest | 24,841 | 37,647
Total stockholders’ equity | 49,805,465 | 47,994,376
Total liabilities and stockholders’ equity | $ 66,787,612 | $ 67,632,903

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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 69 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_69&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current receivables due from related parties. [Refer: Total for all related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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